1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDBboMwDP0VOOxYOUUr2hV1EmpXxnajuVRpCKlbSGjiVvv8ZQitJ1B9sZ9svff8gEMF3Ig7akFojWgD3vP0sHv7SJfbnH3mZfnOvvOvZPOarBOWL2ELPBywicrYH0PiinWhgfeCTgs0jYXK2Ruh0fqGtfJKOHkamWakAhOer1eeAZfWkPohqEynbe-jARt6YbXtlCeUj2nCwP96XracegBJdZFshffYoBziinpntRPdU0YxdGfGmAOcoesv_Lhq77umoNU-i-NfJp2Y2Q!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNCsIwEIRfpR48ysai4rUoFH9q9VZzkZimcbVNarKKj28Ury3uZRl2-WYY4FAAN-KJWhBaI-qgj3x22s43s_E6Zbs0z5fskO7j1SRexCwdwxp4eGAdk7APIXbZItPAW0GXEZrKQuHsg9Bo_cBSeSWcvPxIPVaBhNf7nSfApTWkXgSFabRtffTVhoastI3yhHLIVIkd3p9Lv1neFRtJNZGshfdYofyWFLXOaieav-Jh2M78yg2yB9fe-HlaP7dVRtNjMhi8AWkkxik!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHBbsIwDP2VcuCIHKqBuFZM6sYKZad1uUxZaoJZk7RJiqZ9_bKKyw6t8MHWk5-en23gUAE34kpKBLJGNBG_8_VHsXlZL3c5O-Rl-che82P6_JBuU5YvYQc8EthIZOxPIXX77V4Bb0U4L8icLFTO9oGMUj3V6FE4eb4pTYyKSnTpOp4Bl9YE_A5QGa1s65MBmzBntdXoA8k5w5qGlDjsenKoY9-PuIm0If3nThsqx1ajgDqRjfCeTiSHQyats8oJfdcKFKsztwdEOCHXfvHPVXMtnn4KfMtms1_mtSV0/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNb8IwDP0r5cBxcugG4sqYVI21dNy6XKYsTVNDk7RJisa_J1SchlrNB1vPfnr-AgoFUM3OKJlHo1kT8Bddfafrj9Vil5B9kudv5JB8xu8v8TYmyQJ2QAOBjNiG3BRim20zCbRlvn5CXRkorOk9ail7LIUTzPL6rjTRKijhsevoBig32otfD4VW0rQuGrD2c1IaJZxHPieixMFFVnQ9WqFC3T1mRuYLtMH94T5kpofOx9ZHL1TEG-YcVsiHY0etNdIy9a81MUSr708KcEKuPdGfZXNOX9eX50bOZld7IqQV/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNT8MwDP0r2aHHKVk1Jq7VkAqjo3Ci5IJC6mUebZIl7kD8ekK1ayt8sZ4_np9tLnnDpVUXNIrQWdUl_CY379Xt42a1K8VTWdd34qV8zh_W-TYX5YrvuEwFYsIK8ceQh_12b7j0io5LtAfHm-AGQmvMgC1EUEEfr0wzoxITns5nWXCpnSX4Jt7Y3jgf2YgtZaJ1PURCnQloMRNx8L5DCJEtmYUvRo6l-ISmMTPRMS-unloTCXqmOxUjHlCPR2U-OBNU_691MPlgr89IcIbOf8qPm-5S3f9U8FosFr97DqsS/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg/!ut/p/z0/jZFNT8MwDIb_SnbocXJWYNp1DKlibBRuJRcU0iwzpEmWuAP-Pdm041rhi_Va9uMvENCAcPKIRhJ6J23Wb2L-vlk8zWfrij9Xdf3AX6uX8vG2XJW8msEaRE7gA7bkJ0IZt6utAREk7afodh6a6HtCZ0yPrU5aRrW_kEZaZRJ-Hg5iCUJ5R_qHoHGd8SGxs3ZU8NZ3OhGqgusWC576ECzqmNiUOf3NyLOheCYNzJoroLlOuho_kcaXqYfOgqQ7pqxMCXeozk9gIXoTZfev9TH76C7Py3IEF77Ex509bu4XvzfWTCZ_-b_Rgg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHLbsIwEPwVc8gRrYkK6jWiUloIpD2R-lK5jnEW4ge2gyq-vi7imqh7WY20MzuzCwwaYIZfUfGI1vA-4U-2-qqet6vFpqT7sq5f6Ef5nr895euclgvYAEsDdKQK-qeQ-916p4A5Hrs5mqOFxtsholFqwFYGyb3oHkoTq5ISni4XVgAT1kT5E6ExWlkXyB2bmNHWahkiiozKFjMaBud6lD6QOdH8nDYS0XGjZBjxlVjQTLCmTdZjcTFKTUTPQ8AjivtxifNWea7_FQtT9-bxlAQn5NyZfS_7a_V6q-ShmM1-AdWXSCQ!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFNT8MwDIb_SnbocXJWYNp1DKlibBRuJReUpVlqlq8l6QT_njDt2ghfrFe2H38Bgw6Y5RdUPKGzXGf9wZafu9XLcrFt6GvTtk_0vXmrn-_rTU2bBWyB5QQ6YWv6R6jDfrNXwDxPwxzt0UEX3JjQKjViL6PkQQw3UqFVJuHX-czWwISzSX4n6KxRzkdy1TZVtHdGxoSiorLHisbRe40yRDInhp9yRyIGbpWMpdjEzJkIXamqECsv106dCZM0RGgeIx5RXJ9CfHAqcPOvc2D2wd6emWUB50_s8KAvu8fVz51Ws9kvh60vjg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBi8IwEIX_Sj14lIlFZa9Fobtute7Jmotk0xhnbZOYxCL-etPiTVp2DjM8eHwzLwEKBVDFGpTMo1asCvpAF8fs43sxXadkm-b5ivyku_hrFi9jkk5hDTQYSE8lpCXEdrPcSKCG-fME1UlDYfXNo5LyhqVwgll-fpEGVgUS_l2vNAHKtfLi7qFQtdTGRZ1WfkxKXQvnkY-JKLFrkbG6CVtspE0byvVcFKxde_cPH5b3RUQv6ohXzDk8Ie8etGVLy-p_RcEwrXp9RJADOHOhv_OqyT4fmdgno9ETncZ8EA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBTsMwDIZfpTv0ODnrYNp1DKlibBRuJRcU0iw1tEmWeBV7e9Jq4gKt8MHWr1if89vAoQRuRIdaEFojmqhf-eptv35cLXY5e8qL4p695M_Zw022zVi-gB3w2MBGYsN6QuYP24MG7gTVczRHC6W3Z0Kj9RkrFZTwsr6SJkZFEn6cTnwDXFpD6ougNK22LiSDNpSyyrYqEMqUqQqHlDhvuzjFJ9b1pkLKqEZfJU54uvy8hpGPRsKQfmGg_BszbaMYWwiSahPZiBDwiHJYfw_VXrT_Mo6xenM9W5QTOPfJ32-bbn-3viwbPZt9AyArvgs!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHBTsMwDP2V7LAjSlbBxLUaUmF0FE6UXFBIvczQOFmSTYivJ0S7tsIHW0-y33u2ueQ9l6TOaFRCR2rM-E2u39vbx_Vq24inpuvuxEvzXD1cV5tKNCu-5TI3iImoxR9DFXabneHSq3S4Qto73gd3SkjGnHCACCrow4VpRioz4efxKGsutaME34n3ZI3zkRVMaSkGZyEm1EsBA5bErPI-S7HoQUemaGBFdUSCOOEuj5U0PztvuJtaHRNYpkcVI-5Rl0MzH5wJyv5rRcw10OVBGc7Q-S_5cTOe2_ufFl7rxeIXXqtidw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFNTwMhEIb_Cj3s0cCutum11mRjbV29rVwMspSOwkCBNvrvpaSJp904h5m8yeR554Ny2lOO4gxaJHAoTNZvfPG-XT4t6k3Lntuue2Cv7UvzeNesG9bWdEN5bmAjsWIXQhN2652m3It0uAHcO9oHd0qAWp9gUFGJIA9X0oRVJsHn8chXlEuHSX0n2qPVzkdSNKaKDc6qmEBWTA1QErHC-2xFolcyEoEDKa4GUMWKzVnNLi1xZNBMKGkSQ_s_zPQa3dhBIClLpBExwh5kOT_xwekg7L8Wh1wDXt-W5QTOf_GPuTlv75c_t0bPZr8oqeFv/ |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/jZFNT8MwDIb_SnbocUpWWNXrGFLF2CjcSi4opFnm0Thpkk7w7wnVjrSaD7ZeyXpef1BOG8pRXECLCBZFl_Q7Lz725XOx2lXsparrR_ZWveZP9_k2Z9WK7ihPDWwiNuyPkPvD9qApdyKeloBHSxtvhwio9QCtCkp4ebqSZqwSCc59zzeUS4tRfUfaoNHWBTJqjBlrrVEhgsyYamFMxAjnkhUJTslABLZkdO0AVchYuS6ICEi86gfwyiRKmJg5wcY0S6TNv8T55eqpM0FUhshOhABHkONTiPNWe2FuOgek6vH6zCRncO6Lf667y_6h_Lnr9GLxCyi_71Y!/ |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/jZFNT8MwDIb_SnbocUrawdTrGFLF2CjcSi4oS7PM0Dhpklbw7wnVrq3wwdYrWc_rD8ppQzmKEbSIYFF0Sb_z7cexfN7mh4q9VHX9yN6q1-LprtgXrMrpgfLUwGZix_4IhT_tT5pyJ-J1DXixtPF2iIBaD9CqoISX1xtpwSqR4LPv-Y5yaTGq70gbNNq6QCaNMWOtNSpEkBlTLUyJGOFcsiLBKRmIwJZMrh2gChkrc0YARwtSEa_6AbwyiRRm5k7AKS1SaTNLXV6ynjsXRGWI7EQIcAE5PYc4b7UX5l9ngVQ93p6a5ALOffHzfTceH8qfTadXq1-ZUJZp/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZE9TwMxDIb_Sjp0REkPqLqWIp0oLQfbkQWZJE0N-WqSnuDfE6JOSHfCg61Xip83timnPeUOBtSQ0TswRb_y5dtu9bhcbFv21HbdPXtpn5uHm2bTsHZBt5SXB2wk1uyX0MT9Zq8pD5CPV-gOnvbRnzM6rc8oVVIQxfFCmrAqJPw4nfiacuFdVl-Z9s5qHxKp2uU5k96qlFHMmZJYE7EQQrEiKSiRCDhJqqtBp1JpgAxkAIOyjjzy3cKpaRJG-7-w6ZG6seVgVpYIAynhAUVFkRC9jmD_tQQsNbrLCYucwIVP_n5rht3d6vva6NnsB_c7ESw!/ |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/jZFNTwMhEIb_Cj3ssYFS2-y11mRjbV29rVwMspQdZYECbfTfS7HXJc5hJm8gzzsfmOEOM8MvoHgEa7hO-o2t3_f103qxa8hz07YP5LV5oY93dEtJs8A7zNIHMhEbciVQf9geFGaOx2EO5mhx5-05glHqDL0Mknsx3EgFq0SCz9OJbTAT1kT5HXFnRmVdQFmbWJHejjJEEBWRPeSERu5cskLBSREQNz3KrhqMDBWpVxQFruXfix2Ql876a28TnSdkTkUu7grc8qDt1MogyhEJzUOAI4h8IOS8VZ6P_1oNpOrN7bBJFnDui32s9GV_X_8stZrNfgGQKLgA/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBb8IwDIX_Sjj0iByqgbhWTOrGCmWndblMWRKCWeuUJKBpv34Z6rXVfLGeZH9-TwYBDQiSN7QyoiPZJv0uVh_V-mW12JZ8X9b1I38tD_nzQ77JebmALYg0wEeq4H-E3O82Owuil_E0Rzo6aLy7RiRrr6hNMNKr00CaOJVIeL5cRAFCOYrmO0JDnXV9YHdNMePadSZEVBk3GjMeovOGSdJMK9Y6dY-VptPREWNpDZqptWmb9VhgjKZjqpUh4BEHYO-d9bL7VzBM3dPwliQncP2X-Fy2t-rppzJvxWz2C7tm3qE!/ |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jZFNT8MwDIb_SnboETkrMO06hlQxNgq3kgvKkiwzpE6XZBP8e8LUayN8sV7ZfvwFAjoQJC9oZUJP0mX9LhYf2-XzYr5p-EvTto_8rXmtn-7qdc2bOWxA5AQ-YSv-R6jDbr2zIAaZjjdIBw9d8OeEZO0ZtYlGBnUcSYVWmYSfp5NYgVCekvlO0FFv_RDZVVOquPa9iQlVxY3Gisfkg2GSNNOKOa-ua-Xs3LQYnJg6M6ErlpWC5QXbqVNhMj1TTsaIBxyBQ_A2yP5fJ8HsA40PzbKAG77E_t5dtg_Ln1tnZ7Nff1uIlw!!/ |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZHNbsIwEIRfxRxyRDZpi7hSKkWl0LS31JfKtY1Z8E-wHdS-fZco10T4Yo08-mZnTTltKPfiCkZkCF5Y1F98-b1bvS0X24q9V3X9wj6rj_L1sdyUrFrQLeVoYCNnzW6EMu43e0N5K_JxDv4QaBNDl8Eb04HSSYsojwNpIgpJcLpc-JpyGXzWv5k23pnQJtJrnwumgtMpgyyYVlCwlEPURHhFlCQ2yL4WujG0YFGbvuTtbTBaMN4hiMxJ1yqRtRqZH-m0maBjw7vo06XrsfVB1o5IK1KCAwy5bQwmCnfXmgDv6IdPRjmBa8_858led8-rvwdrZrN_8_QT3Q!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFNT8MwDIb_SnbocUpWwcS1GlJhdBROlFyQSb3Mo02yJJ0Qv55Q7YZazRfrlV89_uKSN1waOJOGSNZAl_S7XH9Ud0_r1bYUz2Vd34vX8iV_vMk3uShXfMtlMoiJKMQfIfe7zU5z6SAelmT2ljfeDpGM1gO1GBC8OlxIM60SiY6nkyy4VNZE_I68Mb22LrBRm5iJ1vYYIqlMYEuZSGU2OMVQKYjQWT3gxEDJPtL-2efHqqcWpIg9Ux2EQHtS4zmZ81Z76K9ahFL25vKGJGdw7kt-3nbn6uGnwrdisfgFPDcFlw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT8MwDIX_SnboESUrMO06hlQxNgq3kgsyaZYZ0iRL3An-PaHaCdRqvj356bP9zCVvuHRwQgOE3oHN-lUu3rbLx8V8U4mnqq7vxUv1XD7clOtSVHO-4TIbxEitxC-hjLv1znAZgA5X6PaeN9H3hM6YHludNER1OJMmRmUSfhyPcsWl8o70F_HGdcaHxAbtqBCt73QiVIXQLRYit1kfFNNKAYH1pteFwOyNFKHVf3sjy2bUMOm_fQI1fU49FgyS7piykBLuUQ1vYCF6E6G7KIBhI3d-X5YTuPAp32_taXu3_L62Zjb7AY7V2a4!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBb8IwDIX_SjlwnBKqgXatmFSNUcpuJZcpC2nw1jrBMYifT1Zxm1rNF-tJT5_fs1CiEQr1FZxm8Ki7pA9q9bl9eV8tNqXclXX9Kj_Kff72nK9zWS7ERqhkkCNTyF9CTtW6ckIFzacnwNaLhvyFAZ27wNFGq8mcHqSJU4kE3-ezKoQyHtneWDTYOx9iNmjkuTz63kYGM5dBE6OljGw3lIkjSf76poPUY5WAbZ-ZTscILZiBlQXyjnT_r-iQNuHj8UlO4MKP-lp2121b8fJQzGZ3oQqinA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFNT8MwDIb_SnbocUpWwcS1GlJhdBROlFxQyLLMkDqZk02IX0-odoNW88V6LfvxF5e84xLVCaxK4FG5rF_l8q25eVgu1rV4rNv2VjzXT-X9VbkqRb3gay5zghixSvwSStqsNpbLoNJ-DrjzvCN_TIDWHmFrolGk92fSRKtMgo_DQVZcao_JfCXeYW99iGzQmAqx9b2JCXQhgqKEhhgZNywTC-ECm7M_8ZEJ_8kbqZ8evB07ASTTM-1UjLADPbBYIG9J9RetCtkTnh-V5QQufMr3a3dq7r4b81LNZj-DH6Z-/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHNTsMwEIRfxT3kiOxGUHGNihQoKYETwRdkHNdZiH-ydirE0-NGvaGE-mKPvPpmZ5dy2lBuxRG0iOCs6JN-45v36vZxs96V7Kms6zv2Uj7nD9f5Nmflmu4oTwVs5hTsRMhxv91ryr2I3RXYg6MNujGC1XqEVgUlUHZn0oJVIsHnMPCCculsVN-RNtZo5wOZtI0Za51RIYLMmBcYrUKCqp_ChIyFDrxPrqR1cjSpPn0OI6A6vcNMp384tPmHsxyknhsJRGWI7EUIcAA5eRGPTqMwF0WHdKM9Ly7JBZz_4h83_bG6_6nUa7Fa_QIupwxP/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHLTsMwEPyV9JAjshug6rUUKaK0BG7BF2Qc11nwK2ungr_HjXpDSerLejSrmd1ZwkhNmOUnUDyCs1wn_M5WH_v182q5K-lLWVWP9K18LZ7uim1ByyXZEZYa6Mjb0LNCgYftQRHmeWxvwB4dqdH1EaxSPTQySI6ivShNWCUl-Oo6tiFMOBvlTyS1Ncr5kA3Yxpw2zsgQQeTUc4xWYoZSD8uEnIYWvE-uWeNEb1J_IrseUJ7_s_zIJv98SD2nM8NPB1GNRQpRmkxoHgIcQQyzZB6dQm6uig5SRXs5fIITcv6bfd7r0_5h_Xur1WLxB9lB1lg!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBTsMwDIZfJTv0iJJVMHGthlQYHYUTJRdk0iwza50sSSfE0xOq3VDLcrF-O_l-2-GSN1wSnNBAREvQJf0mV-_V7eNquSnFU1nXd-KlfM4frvN1Lsol33CZLoiJU4hfQu63663h0kHcXyHtLG-8HSKSMQO2Omjwan8mzVglEn4ej7LgUlmK-ivyhnpjXWCjppiJ1vY6RFSZcOAjac-87sZhQiZUSlliQC1zoA5gUgepfhzQ6z49DxPN_kHx5n_U_Dj11GIw6p6pDkLAHarRjjlvjYf-ogVgip7O35fkDM4d5MdNd6ruvyv9WiwWP5TP2O8!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFBTsMwEPyKe8ixsptC1WspUkRpCdyCL2hxXHepYzu2U8HvMVEOSCgpvljjnZ3ZHVNOK8oNXFBBRGtAJ_zKV2_79eNqsSvYU1GW9-yleM4fbvJtzooF3VGeCGzkbNiPQu4P24Oi3EE8zdEcLa287SIapTqsZZDgxWlQmrBKSvjRtnxDubAmys9IK9Mo6wLpsYkZq20jQ0SRMQc-GumJl7pfJmRMpCdrCJiaOBBnUGmCVG879LJJ7YmiZOoBTQbq7-LIJn98aHXVh1ZTPtNBlGORYpQNERpCwCOKfhbivFUemn9Fh-n2Zvj4BCfk3Jm_3-rL_m79tdRqNvsG8MZUjg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwEER_xT3kWNmNoOIaFSlQUgIngi_IOFt322Tt2m6F-HpM1BtK6F5WI1lvZtZc8oZLUmc0KqIl1SX9Lpcf1d3TcrEuxXNZ1_fitXzJH2_yVS7KBV9zmR6IkSnELyH3m9XGcOlU3M2RtpY33p4ikjEnbCGA8np3IU1YJRLuj0dZcKktRfiKvKHeWBfYoClmorU9hIg6E075SOCZh24oEzLRQ_JR1GIA5pQ-pABsSNAhQRhJ-ofDm38400XqsZNghJ7pToWAW9SDF3PeGq_6q6pj2p4uH5fkBM4d5Odtd64evit4K2azH84VOHk!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNTsMwEIRfxT3kiOwGqHotRYooLYFb8AUZZ-su9V9sp4K3x0S9IEhUX6zRWvPNjimnDeVWnFCJhM4KnfUrX7xtl4-L-aZiT1Vd37OX6rl8uCnXJavmdEN5fsBGzor9OJRht94pyr1Ihyu0e0eb4PqEVqkeW4gggjycnSZQ2Qk_uo6vKJfOJvhMtLFGOR_JoG0qWOsMxISyYF6EZCGQAHpYJhbMQOYI22IE4oU85gBkSKDRwsg8QNdjAJPd48guf0i0mSb9P_9Fmi6jHqsVExgitYgR9yiHNMQHp4IwF9WH-Q72_PlZTtj5I3-_1aft3fLrWqvZ7Bt-7AnU/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHLTsMwEEV_xV1kiexGULGNipRSUgIrgjfIdabuUL9quxXi63Gj7lCizmZ0R6Nz50E57Si34oxKJHRW6Kw_-eKreXxZzNc1e63b9om912_l8325LFk9p2vKcwMbiYpdCGXYLDeKci_S_g7tztEuuFNCq9QJe4gggtxfSRNWmYTfxyOvKJfOJvhJtLNGOR_JoG0qWO8MxISyYF6EZCGQAHpYJhbMQPYRtscIJPcc4DICyQWixRZ0FiPT_mPR7gbW9ELt2GkwgSFSixhxh3LwIz44FYS56QSYc7DXB2Y5gfMHvn3Q52b128BHNZv9Ac_-FxA!/ |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jVLBbsIwDP2VcKi0HVBCtyGujEnVGIzt1uUyua0bsqZJSFI0_n6h4ja14Iv1LPs9-8mU05xyDUcpIEijQUX8xeffm8XbfLbO2Hu2272wz-wjfX1MVynLZnRNeWxgA7FkZ4bUbVdbQbmFsJ9KXRuaO9MFqYXoZIUewZX7C9OIVGSSP4cDX1JeGh3wN9Bct8JYT3qsQ8Iq06IPskyYBRc0OuJQ9cf4hLUYdUBX0iOJPQ2eVyCxQBQUqCKIY-imfckadapVZ5wB1ZwU8V3hA-gSPbmzNfj7gcv-6dL8um4cu1133KjdkOUyYEtKBd7LWpb9bsQ6Ixy0N1krY3b68hgRjtDZhhdP6rh5XpwelJhM_gDQoMXC/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNbsIwEIRfxRxyRDahRVwplaJSaNpb6ktlnMVs8R-2Qe3b10TcqkTxxRpr9M3uyJTThnIrrqhEQmeFzvqTL762y9fFbFOxt6qun9lH9V6-PJTrklUzuqE8G1jPWbEboQy79U5R7kU6TtEeHG2CuyS0Sl2whQgiyOOdNBCVSfh9PvMV5dLZBD-JNtYo5yPptE0Fa52BmFAWzIuQLAQSQHfLxIIZyDnCthiBZM8JbiOQ_EC02IPOYoynZ6N_ebQZwxrhGS6m7qsYExgitYgRDyi7mYgPTgVhRlWJ-Q72_hGyHMD5E98_6uv2afk712oy-QNJ7kUn/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBTsMwDIZfJTv0iJIVmHYdQ6oYG4VbyQV5qZuZpUmXpBO8PVk1cZlWyCX6Iuvzb4dLXnFp4UgaIjkLJvG7nH2s58-z6aoQL0VZPoq34jV_usuXuSimfMVlKhBXzkKcDLnfLDeayw7i7oZs43jlXR_Jat1TjQHBq93ZNNIqmejzcJALLpWzEb8ir2yrXRfYwDZmonYthkgqEx34aNEzj2YYJmSixdQHbE0BWarZ4ykCSw_MwBZNgkw0vf8lBipeyX9h59Xfdl5d2MeHLq-tjyK2TBkIgRpSQwLWeac9tP9aE6Xb2_MnJxzRdXu5vTfH9cP8-9boyeQH9S6Uow!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBT8MwDIX_SnboESWrYOJaDakwOgonSi4oy9zUrE0yJ5smfj2h2g21whfrSdb3_GwuecOlVWc0KqKzqk_6Q64-q_vn1XJTipeyrh_EW_maP93m61yUS77hMg2IiSrELyGn7XpruPQqdjdoW8cbcqeI1pgT7iGAIt1dSTNWiYRfx6MsuNTORrhE3tjBOB_YqG3MxN4NECLqTHhF0QIxgn4MEzIBFw82AHNtGyAy3SkysFP6ECa2_MPgzQxjPkA9dQqMMDDdqxCwRT36ME_OkBr-FRlTJ3t9WJIzOH-Qu7v-XD1-V_BeLBY_POUiJA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBTsMwDIZfJTv0iJIVmHYdQ6oYG4VbyQVlmZuaNU6XpNN4e0K1G7TCF-uXrc-_bS55xSWpMxoV0ZFqk36Xi4_t8nkx3xTipSjLR_FWvOZPd_k6F8Wcb7hMDWIkVuKHkPvdeme47FRsbpBqxyvv-ohkTI8HCKC8bq6kiVGJhJ-nk1xxqR1FuERekTWuC2zQFDNxcBZCRJ2JTvlI4JmHdlgmZAIuHVAA5uo6QGS6Ud7AXuljqhGgVcRsstIHFqLzEEa8_yLzapycLP5Fnl62HDsbRrBMtyoErFEP01nnnfHK_us8mLKn63OTnMB1R7m_b8_bh-XXbWtms2-lFL-j/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFNT8MwDIb_SnboESUrMO06hlQxNgq3kgvKMjc1az6apNP27wnVLgi1mi_WK1uP_dqU04pyI06oRERrRJv0J198bZevi_mmYG9FWT6zj-I9f3nI1zkr5nRDeWpgI7Fiv4Tc79Y7RbkTsblDU1taedtHNEr1eIAAwsvmSpoYlUj43XV8Rbm0JsI50spoZV0ggzYxYwerIUSUGXPCRwOeeGgHMyFjcHZgAhBb1wEikY3wCvZCHlNNtgI1QdP16C8jS_9D0mocSau_yGl75dihMIImiRQC1iiHscR5q7zQNx0EU_bm-s4kJ3DuyPeP7Wn7tLzct2o2-wHv5RsM/ |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jZFBT8MwDIX_SnboESUrMO06hlQxNgq3kgvKMjc1a50sycb494RqN9SOXKwnW9-zX7jkFZekTmhUREuqTfpdzj7W8-fZdFWIl6IsH8Vb8Zo_3eXLXBRTvuIyDYiBtxC_hNxvlhvDpVOxuUGqLa-8PUYkY464gwDK6-ZCGrFKJPw8HOSCS20pwjnyijpjXWC9ppiJne0gRNSZcMpHAs88tP0xIRNwdkABmK3rAJHpRnkDW6X3qUfwxYb7A1f88eDVGOOKx3gA5VCUGKFjulUhYI2634M5b41X3b8iw1Q9XT48yRGc28vtfXtaP8y_b1szmfwAD9LS5g!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBbsIwEER_JRxyRGsiinqNQEpLA6Gnpr4g1zhm28R27AVV_fqaiFuVqHtZjTR6O6MFDjVwI66oBaE1oo36na-O5ePLarEt2L6oqg17LQ7Z8zJbZ6xYwBZ4NLCRydmNkPndeqeBO0HnOZrGQu3thdBofcGTCkp4eb6TJk5FEn72Pc-BS2tIfRPUptPWhWTQhlJ2sp0KhDJlTngyyidetUOZkLJG9CNx_pihvpmnI1Vj5ZBUl8hWhIANygGYOG-1F92_SmDc3txfEOUEzn3xj4f2Wj79lOotn81-ATGbUh0!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHBTsMwDIZfpTv0iJwVmHYdQ6oYG4VbyQWFLM0MaZI62QRvTxbthlrNB1u_ZH_2LwOHFrgVJ9QiorPCJP3OFx_b5fNivqnZS900j-ytfq2e7qp1xeo5bICnBjYSK3YmVLRb7zRwL-LhBm3noCV3jGi1PuJeBSVIHi6kiVWJhF_DwFfApbNR_URoba-dD0XWNpZs73oVIsqSeUHRKipImWwmlKwTQ04jN_2bgDY3n9P0cc2YTYyqL6QRIWCHMlMLT06T6K-yg6mSvTwjyQmc_-af9-a0fVj-3ho9m_0BHgw45w!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT8MwDIX_SnfoETmrYOJaDakwOgonSi4oy7LM0DqZkw3ErydUExfUCl-sJ9mf35NBQguS1AmtiuhIdUm_yMVrfX2_mK8q8VA1zY14qh6Lu8tiWYhqDiuQaUCMVCl-CAWvl2sL0qu4v0DaOWjZHSOStUfcmmAU6_2ZNHEqkfDtcJAlSO0oms8ILfXW-ZANmmIutq43IaLOhVccyXDGphvChFx8mA2S4jDi6c8GtL8b0-aasZgYTZ_pToWAO9QDNfPsLKv-X3EwdabzM5KcwPl3ubnqTvXtV22ey9nsG6qAT24!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHBTsMwDIZfpTv0iJwVmHYdQ6oYG4VbyQVlWZYZUqdzsgFvT6gmmIRa4Yv9S_Zn_zJIqEGSOqJVET0pl_SznLwsp_eT8aIUD2VV3Yqn8rG4uyrmhSjHsACZGkRPzMQ3oeDVfGVBtiruLpC2Hmr2h4hk7QE3JhjFenciDaxKJHzd7-UMpPYUzUeEmhrr25B1mmIuNr4xIaLORas4kuGMjevMhFy8mzWS4rOq57o_s1D_TvxUwwdXfdYxmibTToWAW9QdP2vZW1bNvyxiykynByU5gGvf5PraHZc3089LZ0ejL1OL2e8!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHBTsMwDIZfJTv0OCWrYOJaDakwOgonSi4opF5maJ0syQri6QnVDkioFb5Yv2x9_m1zyRsuSQ1oVERLqkv6Wa5fqqu79Wpbivuyrq_FY_mQ317km1yUK77lMjWIiSjEDyH3u83OcOlUPCyR9pY33p4ikjEnbCGA8vpwJs2MSiR8Ox5lwaW2FOEz8oZ6Y11go6aYidb2ECLqTDjlI4FnHrpxmZAJgg_WObZkA1Brf5UmTP5BpHmTiHn79dQhMELPdKdCwD3qkcWct8ar_l8LY8qezu9Kcgbn3uXrZTdUN18VPBWLxTf3zZ-L/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBb8IwDIX_SjlwnByqgXatmFSNUcpuJZcpC2nw1johMYifT1ZxmtRqvlhPevr8nkFCA5LUFa1idKS6pA9y9bl9eV8tNqXYlXX9Kj7Kff72nK9zUS5gAzIZxMgU4peQh2pdWZBe8ekJqXXQBHdhJGsveDTRqKBPD9LEqUTC7_NZFiC1IzY3hoZ663zMBk08F0fXm8io54KDouhd4KHKSIw_pukI9VgZZNNnulMxYot6QGU-OBtU_6_QmHagx8uTnMD5H_m17K7btuLloZjN7uyv1dw!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBT8MwDIX_SnboESWrYOJaDakwOgonSi4oy7LU0DpZ4k6IX09W7cKh1XyxnmR9z8_mkjdcojqBVQQOVZf0h1x9VvfPq-WmFC9lXT-It_I1f7rN17kol3zDZRoQE1WIMyEP2_XWcukVtTeAB8eb4AYCtHaAvYlGBd1eSDNWiQRfx6MsuNQOyfwQb7C3zkc2aqRM7F1vIoHOBAWF0btAY5RMaNay4HaA0SGLLXif_FmSFAZ9HokTq_4H8eYK0HyUeuooQKZnulMxwgH0aMd8cDao_qrwkHrAy-uSnMH5b7m7607V429l3ovF4g_IbWoV/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZGxbsIwEIZfJQyMyCaiqGtEpQANhE5NvVSuY8y1ydnYF1T16WsoC0iJetsnnT__v80Eq5hAeQIjCSzKJvKbmL8Xj8_z6Trn27wsn_hLvktXs3SR8nzK1kzEBd4zGT8bUr9ZbAwTTtJhAri3rPK2I0BjOqh10NKrw9U0cFU0wefxKDImlEXS38QqbI11Ibkw0pjXttWBQI05eYnBWU-XKvecAJK3dafO0JPx9sQ93xqGw5d9zwCk20Q1MgTYg_rzOm-Nl-2_6sYM2uP1syIO6NyX-HhoTsXyp9Cv2Wj0C8AB9uk!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBT8MwDIX_SnboESWrYOJaDakwOgonSi4oS7PU0DpZ4k6IX09b9cKh03yxnmR9z8_mkldcojqDVQQOVTvoD7n5LO6fN-tdLl7ysnwQb_lr-nSbblORr_mOy2FALFQmRkIa9tu95dIram4Aj45XwfUEaG0PtYlGBd3MpAtWAwm-TieZcakdkvkhXmFnnY9s0kiJqF1nIoFOBAWF0btAU5REWIMmqJbNzkxhzWID3o8CMFLo9TgZFzb-z-PV9bzLwcqlEwGZjulWxQhH0JMr88HZoLqrTgFDDzg_cpAXcP5bHu7ac_H4W5j3bLX6A5CFWos!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT8MwDIX_SnbocUpWjYlrNaTC6CicKLkgk6SZoU2yxJuAX0-pduHQCl-sJ1nf87O55A2XDs5ogdA76Ab9Ijev1fX9ZrUrxUNZ1zfiqXzM79b5Nhfliu-4HAbERBXil5DH_XZvuQxAhyW61vMm-hOhs_aE2iQDUR0upBmrgYTvx6MsuFTekfkk3rje-pDYqB1lQvveJEKVCYrgUvCRxiiZSOSjYeA0a0Fhh_TFQOtoUjJpYsm_CN7MIubXr6cOgWR6pjpICVtUoxEL0dsI_b8C49Cju7xrkDO48CHfrrpzdftdmedisfgBdBYT-A!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZExT8MwEIX_ijtkrOxGULFGRQqUlMBE8IKM4zhX4rNruxXi1-NGXRgSesvpWafv3fNRThvKUZxAiwgWxZD0O19_VHdP69W2ZM9lXd-z1_Ilf7zJNzkrV3RLeRpgE1WwMyH3u81OU-5E7JeAnaWNt8cIqPURWhWU8LK_kGasEgn2hwMvKJcWo_qOtEGjrQtk1Bgz1lqjQgSZsegFBmd9HKNkLPTgXLIkreoA4fwYiMCWdNabMLHmXwht_oHMR6inPgOiMkQOIgToQI5WxHmrvTBXhYbUPV5OluQMzn3xz9vhVD38VOqtWCx-AbPrH08!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZExT8MwEIX_SjpkrOxGpWKNihQoKYGJ4AW5juscJLZ7vlSIX48bdWFI1FusJz19796ZCVYzYeUZjCRwVnZRf4jNZ3n_vFntCv5SVNUDfytes6d1ts14sWI7JqKBT0zOL4QM99u9YcJLapdgj47V6AYCa8wAjQ5aomqvpJmoSIKv00nkTChnSf8Qq21vnA_JqC2lvHG9DgQq5YTSBu-Qxiopj5bgOmgkOUxCC97H_ARsIBzUxRImVv0PYvUNoPkq1dRRgHSfqE6GAEdQY1zi0RmU_U3lIb5or18X5QzOf4vDXXcuH39L_Z4vFn9twoAp/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZExb8IwEIX_ihkyVjZRQV0jKqWlgdCpqZfKOMa5Ep-NbVDFr68bsXRIxC3Wk56-d-9MOW0oR3EBLSJYFH3Sn3z5VT29Lefrkm3Lun5m7-Uuf33MVzkr53RNeTKwkSnYHyH3m9VGU-5E7B4AD5Y23p4joNZnaFVQwsvuRpqISiT4Pp14Qbm0GNVPpA0abV0gg8aYsdYaFSLIjEUvMDjr41AlY6ED51IkAUx2Y5SXIHqSbK0iV4sqjKz6H0SbO0DTVeqxo0BUhshehAAHkEMccd5qL8xd5SG9Hm9fl-QEzh35ftFfqpdrpT6K2ewXx6HB-Q!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZE_T8MwEMW_ijtkRHYjqFijIgVKSmAieEHGcZwDx3btS1Xx6XGjLgyJ4JbTk55-7_5QThvKrTiCFgjOCpP0G9-8V7ePm_WuZE9lXd-xl_I5f7jOtzkr13RHeTKwmSrYmZCH_XavKfcC-yuwnaNNcCOC1XqEVkUlguwvpIWoRILPw4EXlEtnUZ2QNnbQzkcyaYsZa92gIoLMGAZho3cBp1Uy1qlWnYhOwbZNfmOURBJ78D7NQcBGDKM8W-PMyL-BtPkHcHm1eu5IgGog0ogYoQM5xRIfnA5i-NMxIPVgL69McgHnv_jHjTlW99-Vei1Wqx9VDgor/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBT8MwDIX_SnfoETmrYOJaDakwOgonSi4oZFlm1iaZ402IX0-odtmh1XyxnmR_fk8GCS1Ip05oFaN3qkv6Qy4-6_vnxXxViZeqaR7EW_VaPN0Wy0JUc1iBTANipErxTyhovVxbkEHx7gbd1kNL_sjorD3ixkSjSO_OpIlTiYTfh4MsQWrv2PwwtK63PsRs0I5zsfG9iYw6F0zKxeCJhyi50IoIDWUdun0ccXW5A-3lzrTBZiwqsukz3akYcYt6IGeBvCXVXxUJUyd3fkiSE7iwl1933al-_K3Nezmb_QGNXkV7/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBbsIwDIZfpRw4ooQK0K4Vkwqs0O20LpfJhJB6tElIDJr29MsYF5Ba4Uv0Sc6X3zETrGLCwBk1EFoDTeQPMfssnl5m41XON3lZPvO3_DVdTtJ5yvMxWzERG3hHZfzPkPr1fK2ZcED1CM3essrbE6HR-oQ7FRR4WV9NPU9FE34djyJjQlpD6ptYZVptXUgubGjId7ZVgVAOOXkwwVlPl1HuOZE1eK22IA-hI-LthXu-EfRHL7s-AUm1iWwgBNyj_Nc6b7WH9qFhMZ7eXFcVsUfnDmI7bc7F4qdQ79lg8Av6l8Kg/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBbsIwDIZfpRw4TgnVhnatQOrGCmWndbkgk4bUo01CYtC0p1_GuAzRar5En-R88R8zwSomDJxQA6E10EZ-F9NN8fgynSxyvsrLcs5f83X6fJ_OUp5P2IKJ2MB7KuM_htQvZ0vNhANq7tDsLKu8PRIarY9Yq6DAy-ZiGngqmvDjcBAZE9IaUp_EKtNp60JyZkNjXttOBUI55uTBBGc9naNccyIb8FptQe5DUisCbHsm_Xvvmm95hoOUfV-CpLpEthAC7lD-2p232kP3r-gYT28ui4s4oHN7sX1oT8XTV6HestHoG4BzAHM!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBTsMwDIZfpTvsiJJVMHGthlQYHYUTJRcUsiwzNE6auBPw9GRjFyq1wpfok5wvv2MmWMMEygMYSeBQtolfxPK1ur5fLtYlfyjr-oY_lY_53WW-ynm5YGsmUgMfqYIfDXnYrDaGCS9pfwG4c6wJridAY3rY6qhlUPuzaeKpZIL3rhMFE8oh6U9iDVrjfMxOjDTnW2d1JFBzTkFi9C7QaZQhZ6qVYDPArofwNRLy75UhDxTT8euxjwDS9miKEXagfsU-OBOk_dfAkM6A53UlnND5D_F21R6q2-9KPxez2Q-0VbHR/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT8MwDIX_SnbocXJWjYlrNaTC6CicKLmg0GaZoU2yxKsQv55QVUIc2pGL9Szr83sOCKhAGNmjloTWyDbqF7F5La7vN6tdzh_ysrzhT_ljerdOtynPV7ADEQf4xMv4DyH1--1eg3CSjks0BwuVt2dCo_UZGxWU9PVxJM2siiR8P51EBqK2htQnQWU6bV1ggzaU8MZ2KhDWCScvTXDW0xAl4c6yXnk8YD00mDQNG12wwcaE078cqC5z5oOUUydBUh2rWxnCL9x5q73s_hUdY_Vm_LgoZ3DuQ7xdtX1x-1Wo52yx-AZpyen4/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDLjsIwDPyVctjjyqFa0F4rVqp4dAu3kgsKaZqabZOQGLSfT0BInFrhiz2yNTMe4FABN-KKWhBaI7qI93x-2Hyv59NVzn7zsvxhu3ybLr_SRcryKayAxwM2UBm7M6S-WBQauBPUfqJpLFTeXgiN1hesVVDCy_bJNCIVmfB0PvMMuLSG1D9BZXptXUge2NAHq22vAqGMk7cuCS26AQev_bhwOfQCkuoT2YkQsEH5CCxx3mov-resYuzePIOOcITO_fHjrLtumoJm-2wyuQH-hpHu/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVCxrsIwDPyVMjA-OVQPxFqB1PegUJgoWVAIITW0SUgCQnw9ASHB0govvpOt852BQgFUsQtK5lErVgW-poNNNpwOepOUzNM8H5Nluoj_f-NRTNIeTICGBdJQCXkoxHY2mkmghvnyB9VeQ2H12aOS8ow74QSzvHwptZwKSng4nWgClGvlxdVDoWqpjYueXPku2elaOI88IKtN5Eo0H7DBzMf8Ddvt5E3B0Is64hVzDvfIn2-MjNXSsvqrABi6Va_3B9oiZ450268u2d8tE6uk07kD_elU8g!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLbsIwEPwVc-gR2UQFcY2olJYGQk9NfalcY5yl8SNrB1X9-roIVfSQiL3sjDQ7-6Kc1pRbcQItIjgr2sTf-OK9XD4vZuuCbYuqemAvxS57us9WGStmdE15ErCByNmvQ4ab1UZT7kVspmAPjtbo-ghW6x72KiiBsrk4jbRKTnDsOp5TLp2N6ivS2hrtfCBnbuMd2zujQgSZEDpPQgP-ChJUXQ-oTNKGgcn-xFfwf934oNXQyhCVIbIVIcAB5PnAxKPTKMxNq0HKaC-PSXTEzn_yj3l7Kh-_S_WaTyY_nrefhQ!!/ |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZFBT8MwDIX_SnbgiJIVmHYdQ6oYG4VbyQWFNksNjZM66QT_nlAmVCRWkUueLeez3guXvOQS1QGMiuBQtal-kovn7fJuMd_k4j4vihvxmD9kt5fZOhP5nG-4TAPixFmJL0JGu_XOcOlVbM4B946X5PoIaEwPtQ5aUdUcSROrEgleu06uuKwcRv0eeYnWOB_YUGM8E7WzOkSokiLnWWjAjyQj3fVA2qbZMO5HTTYwhTVzXtNgPjCrsP-O4A8DP29H8hd-3J_CT9suTgUIUVtWtSoE2EM1IJknZ0jZfwUF6SY8fnMqJ3D-Tb5ctYft9fLjojWz2Se9WJW4/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBb8IwDIX_SjhwnBKqgXatmFSNUcpuJZcpS9PgrXFK4lb7-QuII63mi_Wkp89-Npe85hLVCFYReFRd0ie5-dy_vG9Wu0Iciqp6FR_FMXt7zraZKFZ8x2UyiInKxZWQhXJbWi57RecnwNbzOviBAK0doDHRqKDPd9LMqESC78tF5lxqj2R-idforO8ju2mkpWi8M5FALwW6hgVDQ8DIyLPRYOPDxDaPvfMLVVPRgIxjulMxQgv6dkjWB2-Dcv-KAKkHvD8gyRlc_yO_1t24b0tan_LF4g_tOGm1/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBTsMwDP2V7LAjSlbBxLUaUmF0FE6UXFBIs8zQOF3iVoivJ0w7kmq-WO_Jen5-5pK3XKKawCoCj6pP-E2u3-vbx_VqW4mnqmnuxEv1XDxcF5tCVCu-5TINiEyV4k-hCLvNznI5KDpcAe49b4MfCdDaEToTjQr6cFaaWZWU4PN4lCWX2iOZb-ItOuuHyE4YaSk670wk0EuBrmPB0BgwMvJsMtj5kKEzJjOz_9Pz9ptcEEDGMd2rGGEP-hQ7G4K3QbmLDobUA57fleCM3PAlP276qb7_qc1ruVj8AremuBM!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNjsIwDIRfpRw4IocK0F4rkCp-StlbyWUVQhoMbRISF_H4ZBHaW6v1xRrZ-jwe4FABN-KBWhBaI5qoj3zxs_vaLqabnO3zslyx7_yQrmfpMmX5FDbA4wLrqYz9ElJfLAsN3Am6TNDUFipvO0KjdYdnFZTw8vIhDZyKJLze7zwDLq0h9SSoTKutC8lbGxqzs21VIJRjFjrnGlShx8DfePhs2fcAkmoT2YgQsEb5jitx3mov2n8Zxdi9-cQc5QDO3fhp3jx2dUHzYzYavQCF35VE/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDBboMwDP0VeuBYOaAN7Yo6ia2jYz2N5TJlaZq6gyQkoar29U1RNU6g-uL3ZOv5-QGFGqhiJ5TMo1asCfyLZt_l01uWrAvyXlTVM9kWH-nrQ7pKSZHAGmhYIBOVk6tCajerjQRqmD8sUe011Fb3HpWUPe6EE8zyw01p5lRQwmPX0Rwo18qLs4datVIbFw1c-ZjsdCucRx4T1xvToHAjmrAyjv_RvJVq6in0oo14w5zDPfIhwshYLS1r7zKPoVt1iz7QGTnzS38em1P58leKz3yxuACnalA-/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNbsIwEIRfJRxyRGsiinqNQAo_gdATqS_INcYsTWxjOwjx9LgocAt0L6uRRrPfDlAogSp2Rsk8asWqoL_paJt_LkaDeUZWWVFMyFe2TmbDZJyQbABzoMFAOiYlfwmJXY6XEqhh_tBHtddQWt14VFI2uBNOMMsPbdKLUyEJj6cTTYFyrby4eChVLbVx0V0rH5OdroXzyGPiGmMqFC4m7a0OkofvyfQGpOh6Cb2oI14x53CP_F5gZKyWltX_QsewrWqLD_JFnPmlPx_VOZ9ec7FJe70bgie2MQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZE9T8MwEIb_ijtkRHYDVF1LkSJKS2ALXpBxXPfAObu2E9F_j1sZtkS95fS-Oj33RTltKEcxgBYRLAqT9DtffGyXz4v5pmIvVV0_srfqtXy6K9clq-Z0Q3kqYCOxYmdC6XfrnabciXi4Adxb2njbR0Cte2hVUMLLQyZNtEok-Doe-YpyaTGqn0gb7LR1gVw0xoK1tlMhgixY6J0zoELBcq9sncigsLWeZJsAhuh7eV44jEz7x_qfO1vTrOmF6rHTQFQdkUaEAHuQl0cQ5632orvqBJCyx_zAJCdw7pt_3pth-7A83Ro9m_0C12dvgA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHBTsMwDP2V7NAjclbBxLUaUmF0FE6UXFBIs9SsdbIknRBfT5jGjVbzxXqS3_N7NghoQJA8opERLck-4Texeq9uH1fLTcmfyrq-4y_lc_5wna9zXi5hAyIN8Ikq-K9C7rfrrQHhZOyukHYWGm_HiGTMiK0OWnrVnZVmViUl_DwcRAFCWYr6K0JDg7EusBOmmPHWDjpEVBkPo3M96pBxJ9U-7WKSWhY6dC6BCVt_JGj-Jc1brKfCYtQDU70MAXeoTqdlzlvj5XBRKEzd0_klCc7Iub34uOmP1f13pV-LxeIHZYIziA!!/ |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZHNbsIwEIRfxRxyrGzSFnEFKkWl0LS31BfkOsbZ4j9sJypvXxOlNxKxl9VoV9-sx5jiClPDOpAsgjVMJf1FF4fd8m0x3xbkvSjLF_JZfOSvT_kmJ8UcbzFNC2SkVuRKyP1-s5eYOhabBzBHiytv2whGyhZqEQTzvBlIE1aJBD_nM11hyq2J4jfiymhpXUC9NjEjtdUiROAZCa1zCkTIiGP8lLwQMzUKDTiXxDC_oE6Y2np0awddT_W6j2LkGf8muLoFGOb3m0xHUI6FCVFoxBULAY7AexRy3krP9F2hQereDF-e5ATOnej3s-p26-XlUcnZ7A80GMCB/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBbsIwEER_JRxyrNZELeIaUSktDQROTX2pjDFm22RtbCeq-vV1EYhTIvayGmn0dnaAQw2cRI9aBDQkmqg_-OyznL_NpsuCrYuqembbYpO9PmaLjBVTWAKPBjYwOfsnZG61WGngVoTjA9LBQO1MF5C07nCvvBJOHi-kkVORhF-nE8-BS0NB_QSoqdXG-uSsKaRsb1rlA8qU-c7aBpVPGVJvUMZrA1muTqhvzvEw1dBbGFSbyEZ4jweU5xIT64x2or0rPsbt6FJ-lCM4-813T01fvvyW6j2fTP4A0yFjWA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHBTsMwDP2V7tDj5KzAtOsYUsXYKNxKLihkWeaROlmSVuzvCVNBSKgVvljvyX72s4FDDZxEh1pEtCRMwi98_rpZPMxn65I9llV1x57Lp-L-ulgVrJzBGngqYAOxZF8Khd-uthq4E_EwRdpbqL1tI5LWLe5UUMLLQ680Miop4fF04kvg0lJUHxFqarR1Ibtgijnb2UaFiDJnoXXOoAo5Q-osyjStJ8_ZDzOw3Xcv1L8q__SOL1wNWceomkwaEQLuUV4OnTlvtRfNvyxiyp76ByU4Iufe-duN6Ta3i_OV0ZPJJ8prX2c!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBb8IwDIX_Sjn0iByqDe1agdSNFcpO63JBJoTU0CYhSdG0X78MMWmXVvPFetLTZz8bONTANV5JYSCjsY36g8935dPrfLYq2KaoqiV7K7bZy0O2yFgxgxXwaGADlbMfQubWi7UCbjE0U9JHA7UzfSCtVE8H6SU60dxJI6MiiU6XC8-BC6OD_AxQ604Z65Ob1iFlB9NJH0ikzPfWtiR9ykSDTsk9irMf2ObXC_Vf7_hC1VA0CrJLRIve05HE7ZCJdUY57P4VgWJ3-v6AKEdw9sz3j-21fP4q5Xs-mXwD_BqdEg!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZE9b8IwEIb_ihkyojMpIFZKpagUCN1SL5Uxxrni2MZ2UPn3dSMqtUOi3nJ69Z6e-wIGFTDDr6h4RGu4TvqNzd83i5f5ZF3QXVGWT_S12OfP03yV02ICa2CpgPbEkn4Tcr9dbRUwx2M9RnOyUHnbRjRKtXiUQXIv6jtpoFUi4cflwpbAhDVRfkaoTKOsC6TTJmb0aBsZIoqMhtY5jTJkVNTcK3ng4pyEdmRMOu9Gfhk9Y_5AoPpT2wcZXqHsOwZG2RCheQh4QtGdnjhvlefNv5bGlL25vyzJAZw7s8NMXzePi9uDVqPRF066YD8!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBT8MwDIX_SnfoETmrYOJaDakwOgonSi4opF5maJMsTifErydM44LUCl-sJz199rNBQgvSqiMZFclZ1Sf9Ilev9fX9armpxEPVNDfiqXos7i6LdSGqJWxAJoOYqFL8EIqwXW8NSK_i_oLszkEb3BjJGjNSh4wq6P2ZNDMqkej9cJAlSO1sxM8IrR2M85ydtI256NyAHEnngkfve0LOhR8TXjFmLnQYeGKjXz-0f_3zizVTESnikOleMdOO9OmgmQ_OBDX8KwqlHuz5EUnO4PyHfLvqj_XtV43P5WLxDeOcMdI!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFNb8IwDIb_Sjn0ODl0gLjyIVVjQNmt5IJCmgZvaRKSFG3_fgGxy1ArfLFey3r82gYKJVDNLihZQKOZinpPJ4f19H0yXOVkmxfFknzku-xtlC0ykg9hBTQ2kI6YkSshc5vFRgK1LJxeUNcGSmfagFrKFivhBXP8dCf1jIok_Dyf6QwoNzqI7wClbqSxPrlpHVJSmUb4gDwlvrVWofApsW3EMy8S4yrhHgsdFv8AUD70_y_0Wy-6joBBNAlXzHuskd9OnlhnpGPNU8tizE7fXxVlD85-0eNYXdbz6c-rkoPBL1xD2as!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFLb8IwDP4r5cAROVSAuFZM6sYKZad1uUxZCMGjeZC4aNqvX0DsNLWab5_l72EbODTArbigFoTOijbhN754r5bPi-m6ZNuyrh_YS7nLn2b5KmflFNbA0wDrqYJdFfKwWW00cC_oOEF7cNAE1xFarTvcq6hEkMe70oBVUsLP85kXwKWzpL4IGmu08zG7YUtjtndGRUI5ZrHzvkUVrz15yoT3Di2ZNBV7Mv0yoPnLGA5X962JpEwmWxEjHlDejpr54HQQ5l_rJH8V7P0ZCQ7I-RP_mLeX6vG7Uq_FaPQDvtphvA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFPTwIxEMW_SjlwJFNWJVwRk40Irt7WXkztlu5A_9F2iX57C8GLuBvn9l4mv3kzAwxqYJYfUfGEznKd9Rubva_nT7PpqqTPZVU90NfypXi8LZYFLaewApYbaE8t6IlQhM1yo4B5ntoJ2q2DOrguoVWqw0ZGyYNoL6SBUZmEu8OBLYAJZ5P8TFBbo5yP5KxtGtPGGRkTijGNnfcaZTx5Yk-49w5tMrnrD4tw25AoWtl0OsfqCf2DhPoKeW39Rg6vV_UdCpM0RGgeI25RnN9CfHAqcPOvg-Q0MtjLO7McwPk9-7jTx_X9_OtGq9HoG6qNRzQ!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVHBbsIwDP2VcugROVQb2rUCqRsrlJ3W5YKyNKSGNAlJWk37-mWInaZW-GI9ye_5PRso1EA1G1CygEYzFfEHXR7Kp9flYlOQXVFVa_JW7LOXh2yVkWIBG6BxgIxUTn4VMrddbSVQy0I7R300UDvTB9RS9tgIL5jj7U1pYlVUwtPlQnOg3OggvgLUupPG-uSKdUhJYzrhA_KU-N5ahcKnZBC6MS7hreBnhT6MWPojQP2PMG2tGguJQXQJV8x7PCK_njSxzkjHurvCYOxO314R4YScPdPPRzWUz9-leM9nsx9QT7F4/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFNb8IwDIb_Sjn0iBy6gbgykKoxoNuty2UKaUgNaRKStNr-_TLETlUrfLFey378BRRKoJp1KFlAo5mK-pMuvnbLt8Vsm5NDXhQb8pG_Z6_P2Toj-Qy2QGMCGbAV-SNkbr_eS6CWhXqK-mSgdKYNqKVssRJeMMfrO2mkVSTh-XqlK6Dc6CC-A5S6kcb65KZ1SEllGuED8pT41lqFwqekE7oyLuG14BeFPvQjA0P-I6DsF_Qi4-MXQ4fAIJqEK-Y9npDfzp5YZ6RjzUMLY_RO398V5QjOXuhxrrrdy_LnScnJ5BcCyzLl/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNbsIwEIRfJRw4VmuignqNQIr4SQO34EtljGOWJt5gL6iPj4m4JupeVqNdfTMakFCBdOqBVjGSU03UR7n42X1tF7NNLr7zslyJQ75P15_pMhX5DDYg44MYmEy8CKkvloUF2Sm-fKCrCSpPd0Zn7R3PJhjl9eVNGrGKJLzebjIDqcmx-WOoXGupC0mvHU_FmVoTGPVUXIn8gHl_Grcrh4IjmzbRjQoBa9R9TUnnyXrV_isgxu3du94oR3DdrzzNm8euLnh-zCaTJ3OylGo!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDLjsIwDPyVcuCIHCpAe61YqTwKZU90c1mFEIKhjUsSEOLryRaurfBhrJGtmbGBQwHciBtq4ZGMKAP_5ZO_7Gs5GS5Stk7z_Jv9pJt4PoqnMUuHsAAeFlhLJexfIbar6UoDr4U_DtAcCApLV49G6yvulVPCyuNbqcMqKOHpcuEJcEnGq7uHwlSaahc13Pg-21OlnEfZZyci-8KWCK9Rg93WedsR6FUVyVI4hweUzcui2pK2ovooLIZuzfvVgXbI1We-G5e3bPbI1Dbp9Z42dMd7/ |